Aaron McCausland
02/21/2025, 5:15 PMCeligo AI
02/21/2025, 5:15 PMAI generated answer (using internal Slack threads):Based on the conversations, it seems that you have followed the correct steps to add a custom field to the customer payment apply lines. However, it's important to note that the custom field must be a body field and not a line field. Here are the steps again for clarity: 1. Open a Payment record 2. Customize the form 3. Click on New Body Field 4. Set the configuration - Label: [field name] - Type: [field type] - Store Value: is checked - Applies To subtab: Customer Payment is checked 5. Click Save & Apply to Forms 6. Look for the Custom Form for the Payment Record 7. Put a check 8. Click Save 9. Open the Payment Record on Edit mode 10. On the Apply subtab, click Customize button 11. Look for the [field name] custom field that was created 12. Put a check 13. Click Save If you have followed these steps and the checkbox is still not editable on the sublist on the "Bill Payments" page, it might be a limitation of NetSuite. It's also possible that there might be a bug or an issue with the specific form you are using. ****** Disclaimer: This response was generated by an artificial intelligence assistant based on previous conversations from multiple Slack channels, and may contain inaccuracies or mistakes. ******
Celigo AI
02/21/2025, 5:15 PMSlack thread 1: here (available only if the original thread was posted in the last 90 days)
Similarity score: 0.888114691
Slack thread 2: here (available only if the original thread was posted in the last 90 days)
Similarity score: 0.845393836
Slack thread 3: here (available only if the original thread was posted in the last 90 days)
Similarity score: 0.840940058
Celigo AI
02/21/2025, 5:15 PMCeligo AI
02/21/2025, 5:38 PM